Invoicing Administrative Clerk Selangor

Invoicing Team**Requirements**:- Basic knowledge for admin- Computer literate- Have good attitude & willing to learn.Responsibility:- To compile all PO and

**Requirements**:- Knowledge in Auto count system & Microsoft Office (Word and Excel)- Language required: English, Mandarin, Bahasa Malaysia- Internet

**Company Overview**HS Health Serve Sdn Bhd is a company with over 20 years involvement in the Pharmaceutical Industry, specializes in providing a wide range

**Accounts Clerk / Executive**Location : Subang Jaya**Responsibilities**:- Must be able to handle and prepare a full set of Accounts; initially, guidance will

**Summary**Our company provides after-sales service for cleaning machineries sold by us. The TECHNICAL CLERK provides clerical support to the technical

Job Responsibility Mainly responsible in Administrative and General Accounting. Performing clerical work and interoffice support including receiving and

Data Entry & Daily Clerical Work - Preparing Billing / Invoicing - Answering Phone Call - Any other task assigned by SupervisorPURNAMA MAHIR SDN BHD is

**Responsibilities**- Managing and monitoring of Inventory- Coordinate between department and operation units- Invoicing & Delivery Order- Liase with Medical

1.1 To oversee general administrative and operational duties including invoicing, stock delivery, purchasing of raw materials and supplies and staffing.1.2

Location : Jalan TUDM, Kg Baru Subang, 40150 Shah Alam,Selangor Darul Ehsan**Responsibilities**:- Perform daily general administrative duties- Perform general

**Location : Kampung Baru Subang, 40150 Shah Alam**** **_PLEASE READ EMAIL AFTER YOU HAVE APPLIED_** ****MAIN DUTIES AND RESPONSIBILITIES**- To carry out and

**Responsibilities**- Perform daily data entry duties and support operations activities.- Maintain, update and ensure accuracy of purchasing and invoicing

We Provide one stop digital Solutions, accounting software solutions, implementation, support & training. The principal activities of the Company as the

Manage tank Gate In and Gate OutUpdate tank inventory systemSend Daily Report to CustomerSend Summary Report to ManagementFollow up outstanding job with

**Requirements**:- Fresh graduate and SPM leavers are encourage to apply.- Excellent hands-on skills with eye for details- Ability to work independently.-

Supply chain assistants work closely together with managers in the operations processes, namely purchasing, manufacturing, and distribution processes. They

Job description1. To maintain billing work process from preparation of invoices and billing to customers timely to avoid any delay in payment.2. Responds to

**Requirements**:- High school graduates are welcomed to apply- Proficiency in basic computer skills a plus- All experience ranges welcomed. On-the-job

Responsibilites  To maintain of admin records and handling office filing system To assist in documentation for tender and quotation To assist in sales

**Responsibilities**:- Job Scope:- Invoicing- Accounting Entries- Manage Account- Handle Delivery & Transport Form- Filing Documents- Documentations- Key-in